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Douglas Emmett DEI Removal of fully accreted acquired lease intangible liabilities

Removal of fully accreted acquired lease intangible liabilities at other companies

Global Net Lease logo
Global Net LeaseGNL
$16.71M-18.2%
TRN
Terreno RealtyTRNO
$113.95M+2.3%
Highwoods Properties logo
Highwoods PropertiesHIW
$845K+72.1%
Safehold logo
SafeholdSAFE
$61.88M-1.3%
Sabra Healthcare logo
Sabra HealthcareSBRA
$20.18M-19.3%
Curbline Properties logo
Curbline PropertiesCURB
$67.69M+47.8%

Other financials

Income statement

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Revenue$251.0M-0.2%
Net income-$2.5M-106%
EPS (diluted)-$0.02-108%

Balance sheet

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Cash & equivalents$357.2M-32.0%
Total debt$5.6B-1.2%
Total equity$1.9B-8.5%
Total assets$9.3B-2.9%

Cash flow

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Operating cash flow$116.9M-11.8%
CapEx$51.7M+22.2%
Free cash flow$65.2M-27.8%

Valuation

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Market cap$1.92B-41.1%
Enterprise value$7.15B-12.8%
P/S1.9×-1.4×

Profitability

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Operating margin19.2%
Net margin-3.9%-9.4pp
FCF margin16.9%-7.4pp

Returns & leverage

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Return on equity-2%-4.6pp
Debt / equity+0.2×

Where this comes from

Reported directly by Douglas Emmett in its filing.

Tagged under the XBRL concept nysedei:FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff.

The official record: Douglas Emmett’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Douglas Emmett's removal of fully accreted acquired lease intangible liabilities?
Douglas Emmett (DEI) reported removal of fully accreted acquired lease intangible liabilities of $2.75M in Q1 2026.
How has Douglas Emmett's removal of fully accreted acquired lease intangible liabilities changed year-over-year?
Douglas Emmett's removal of fully accreted acquired lease intangible liabilities increased by 51.1% year-over-year, from $1.82M to $2.75M.
What is the long-term trend for Douglas Emmett's removal of fully accreted acquired lease intangible liabilities?
Over 4 years (2021 to 2025), Douglas Emmett's removal of fully accreted acquired lease intangible liabilities has grown at a -18.8% compound annual growth rate (CAGR), from $23.73M to $10.31M.
What does removal of fully accreted acquired lease intangible liabilities mean?
Captures the removal of acquired lease intangible liabilities that have been fully accreted over their respective terms. This metric reflects the conclusion of accounting adjustments related to favorable or unfavorable lease terms acquired in business combinations. It is essential for understanding the normalization of rental revenue and expense profiles over time.